How To Fix 56037 - No banking details between &1 and &2

56037 - Overview

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 037

• Message text: No banking details between &1 and &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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56037 - Details

• The SAP error message 56037, which states "No banking details between &1 and &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor/customer banking information. The placeholders &1 and &2 usually represent specific entities, such as a vendor or customer ID, or a date range.
  
  Cause:
  This error generally arises due to one of the following reasons:
  
  Missing Banking Details: The specified vendor or customer does not have any banking details maintained in the system for the specified period.
  Incorrect Date Range: The date range specified in the transaction does not correspond to any existing banking details.
  Data Inconsistency: There may be inconsistencies or missing data in the master records of the vendor or customer.
  Authorization Issues: The user may not have the necessary permissions to view the banking details.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Banking Details:
  
  Navigate to the vendor or customer master data (transaction